Ndermarrja Komunale Divjake (0922) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 13.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 821470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,972 |
| Amount | 18,972 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 siguracion makine AA556 AT sipas fature nr.2263336 dt.26.12.2016 , u prok.nr.1 dt.06.02.2017 |